Voucher Wise Summary Report
Opening Balance | 1,262,900.79 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/04/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 12,000 | 02/04/2019 | 3SFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
23/04/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 26,700 | 02/04/2019 | 3SFC/2019-20/P/2 | Expenditures | 1,680 | |||||||
Direct Receipts | 03/04/2019 | 3SFC/2019-20/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 98,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:14 AM. |